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GANESHAN KALYANI
(6724 Replies to 4038 Issues )

Showing 701 to 750 of 4038 Records

Whether centre has power to Audit if company falls under State

Issue ID = 116842 - Last Reply on: - 12-11-2020

        1 Reply By: Ganeshan Kalyani


Cancellation of invoices under GST

Issue ID = 116843 - Last Reply on: - 12-11-2020

        1 Reply By: Ganeshan Kalyani


E - Invoicing

Issue ID = 116844 - Last Reply on: - 12-11-2020

        1 Reply By: Ganeshan Kalyani


Partial recovery of Mobile phone from employee-GST Input

Issue ID = 116839 - Last Reply on: - 10-11-2020

        1 Reply By: Ganeshan Kalyani


GST on Debit Note.

Issue ID = 116830 - Last Reply on: - 10-11-2020

        1 Reply By: Ganeshan Kalyani


GST Input Credit

Issue ID = 116831 - Last Reply on: - 10-11-2020

        1 Reply By: Ganeshan Kalyani


Grace period on generation E-Invoices

Issue ID = 116835 - Last Reply on: - 10-11-2020

        1 Reply By: Ganeshan Kalyani


GST on membership fee paid by truck owner to its association (Truck Owner's Association)

Issue ID = 116836 - Last Reply on: - 10-11-2020

        1 Reply By: Ganeshan Kalyani


Sabka Vishwas Scheme Voluntary Disclosure verification subsequently

Issue ID = 116837 - Last Reply on: - 10-11-2020

        1 Reply By: Ganeshan Kalyani


ITC on Hiring of motor vehicle

Issue ID = 116827 - Last Reply on: - 3-11-2020

        1 Reply By: Ganeshan Kalyani


Reporting in VAT Returns

Issue ID = 116828 - Last Reply on: - 3-11-2020

        2 Replies By: Ganeshan Kalyani


GST -Registeration

Issue ID = 116829 - Last Reply on: - 3-11-2020

        1 Reply By: Ganeshan Kalyani


Cess imposed by State Government

Issue ID = 116816 - Last Reply on: - 2-11-2020

        1 Reply By: Ganeshan Kalyani


Transitional credit taken directly in the GSTR 3B

Issue ID = 116818 - Last Reply on: - 2-11-2020

        1 Reply By: Ganeshan Kalyani


Place of supply

Issue ID = 116819 - Last Reply on: - 2-11-2020

        1 Reply By: Ganeshan Kalyani


Availability of ITC

Issue ID = 116824 - Last Reply on: - 2-11-2020

        1 Reply By: Ganeshan Kalyani


Non Payment and Fraud Invoice for Deduction of Payment

Issue ID = 116826 - Last Reply on: - 2-11-2020

        1 Reply By: Ganeshan Kalyani


Tax Collection at Source in relation of Credit / Debit Notes

Issue ID = 116811 - Last Reply on: - 26-10-2020

        1 Reply By: Ganeshan Kalyani


Show Cause Notice under GST

Issue ID = 116812 - Last Reply on: - 26-10-2020

        1 Reply By: Ganeshan Kalyani


Demerger of business

Issue ID = 116808 - Last Reply on: - 23-10-2020

        1 Reply By: Ganeshan Kalyani


TREATMENT OF GST ON INSURANCE CLAIMS

Issue ID = 116809 - Last Reply on: - 23-10-2020

        1 Reply By: Ganeshan Kalyani


Will the GST applicable if we paid the bonus to the contract employees through the contractor.

Issue ID = 116810 - Last Reply on: - 23-10-2020

        1 Reply By: Ganeshan Kalyani


CAN WE PAY CUSTOM DUTY ON IMPORT AT THE TIME OF SOB????

Issue ID = 116805 - Last Reply on: - 21-10-2020

        1 Reply By: Ganeshan Kalyani


GST - RECREDIT IN ELECTRONIC CREDIT LEDGER

Issue ID = 116797 - Last Reply on: - 19-10-2020

        1 Reply By: Ganeshan Kalyani


WHETHER 6 DIGITS HSN IS COMPULSORY

Issue ID = 116798 - Last Reply on: - 19-10-2020

        1 Reply By: Ganeshan Kalyani


Credit availed through TRAN-1 was denied due to non filing of last 2 months return under VAT law

Issue ID = 116799 - Last Reply on: - 19-10-2020

        1 Reply By: Ganeshan Kalyani


Debit note to Foreign supplier by Importer

Issue ID = 116801 - Last Reply on: - 19-10-2020

        1 Reply By: Ganeshan Kalyani


Goods despaches for Job work - declaration of value for e-way bill

Issue ID = 116802 - Last Reply on: - 19-10-2020

        1 Reply By: Ganeshan Kalyani


Belated payment of RCM

Issue ID = 116783 - Last Reply on: - 14-10-2020

        1 Reply By: Ganeshan Kalyani


Documents to be issued or raised while collecting advance payments etc

Issue ID = 116782 - Last Reply on: - 14-10-2020

        1 Reply By: Ganeshan Kalyani


Job work issue

Issue ID = 116784 - Last Reply on: - 14-10-2020

        1 Reply By: Ganeshan Kalyani


VEHICLE MAINTENANCE LIKE SERVICE,REPAIR IS ELOGIBLE ITC

Issue ID = 116787 - Last Reply on: - 14-10-2020

        1 Reply By: Ganeshan Kalyani


ITC on the imports made by multi unit Manufacturer - Is ITC allowed to the Importer

Issue ID = 116788 - Last Reply on: - 12-10-2020

        1 Reply By: Ganeshan Kalyani


Availability of ITC

Issue ID = 116781 - Last Reply on: - 9-10-2020

        1 Reply By: Ganeshan Kalyani


ITC of Current Year to pay tax liability of PYs

Issue ID = 116780 - Last Reply on: - 9-10-2020

        1 Reply By: Ganeshan Kalyani


E way bill applicability

Issue ID = 116760 - Last Reply on: - 7-10-2020

        1 Reply By: Ganeshan Kalyani


Time limit for ITC on Debit note

Issue ID = 116763 - Last Reply on: - 7-10-2020

        2 Replies By: Ganeshan Kalyani


Place of supply

Issue ID = 116765 - Last Reply on: - 7-10-2020

        1 Reply By: Ganeshan Kalyani


Invoice issued from inactive gst, but return filed from active gst no.

Issue ID = 116766 - Last Reply on: - 7-10-2020

        1 Reply By: Ganeshan Kalyani


Place of supply

Issue ID = 116767 - Last Reply on: - 7-10-2020

        1 Reply By: Ganeshan Kalyani


Taxability

Issue ID = 116768 - Last Reply on: - 7-10-2020

        1 Reply By: Ganeshan Kalyani


Place of supply of product development charges

Issue ID = 116772 - Last Reply on: - 7-10-2020

        1 Reply By: Ganeshan Kalyani


E-Way Bill Penalty and Duty paid along with Penalty

Issue ID = 116776 - Last Reply on: - 7-10-2020

        1 Reply By: Ganeshan Kalyani


free supplies GST

Issue ID = 116774 - Last Reply on: - 7-10-2020

        1 Reply By: Ganeshan Kalyani


GST ON REIMBURSEMENT OF MANAGEMENT EXPS

Issue ID = 116777 - Last Reply on: - 7-10-2020

        2 Replies By: Ganeshan Kalyani


Complimentary tickets - GST

Issue ID = 116773 - Last Reply on: - 5-10-2020

        1 Reply By: Ganeshan Kalyani


RCM on Inward Supply

Issue ID = 116754 - Last Reply on: - 1-10-2020

        2 Replies By: Ganeshan Kalyani


Gst on loan payable written off

Issue ID = 116756 - Last Reply on: - 1-10-2020

        1 Reply By: Ganeshan Kalyani


RCM applicable on rice husk shifting contractor

Issue ID = 116758 - Last Reply on: - 1-10-2020

        1 Reply By: Ganeshan Kalyani


Refund of export with IGST

Issue ID = 116759 - Last Reply on: - 1-10-2020

        1 Reply By: Ganeshan Kalyani


 

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